What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 313 governments — who is spending, on what, and with which company.
103,397Procurement records
$156.23BObserved value
33,498Companies
313Governments
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
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All categories
Construction 20,595Professional services 14,841Health & social 11,340Public safety 7,827Technology 6,985Vehicles & equipment 4,710Utilities & energy 3,815Real estate 2,646
5,017 records
Request by the Office of the County Engineer for approval to award a contract to MC2 Civil, LLC in the amount of $2,494,405.10 for Construction Services of Roadway Maintenance… Request by the Office of the County Engineer for approval to award a contract to MC2 Civil, LLC, in the amount of $2,218,706.95 for Construction Services of Roadway Maintenanc… Consideration to award a supply contract with BuyBoard vendor, ACT Pipe & Supply, Laredo, Texas, in the annual amount of $700,000.00 for a total contract value of $1,400,000.0… Award of Professional Services Agreement for the 2026 Sanitary Sewer Investigation and Rehabilitation Program to RJN Group Inc. in the Amount of $409,595.00 Three-Year Term Contract with Two-Year Renewal Options for Traffic Signal Loop Detection Installation Services for the Transportation Department (Single Response) (Citywide) T… Award of Contract for Capital Contractors LLC. for Demolition of Existing Racquet Center and Site Restoration Services using General and Specialty contract 2023-030CC in the a… Consideration of Engineer’s Estimate, acceptance of bids and award of contract to Leath & Sons, Inc. for construction of the Grant Street Waterline Improvements Project, PN 5-… Motion awarding a construction contract to Gerke Excavating Inc., of Tomah, Wisconsin, for the Flour Bluff 18-Inch Water Line Extension project to enhance system redundancy, i… Actions pertaining to the Roeding Park Restroom Replacement Project, Bid File 12600914 (Council District 3): 1. Adopt a finding of a Categorical Exemption per staff’s determin… Request to award Unit B-26 Asphalt Paving to Triple P Inc. dba Peters Concrete Company in the amount of $1,244,583.86 with a 3.6% contingency of $45,000 for a project total no… Committee recommends approval of the Award of Construction Engineering Agreement: Various Projects City Wide to Willett Hofmann and Associates, Inc., of Rockford, Illinois in … Request to award the Alicia Playground Equipment Project contract to Lee Recreation LLC in an amount not to exceed $130,000. Award of Construction Contract to Interior Demolition, Inc for Demolition of City Buildings at 5819 Telegraph Rd & 2366 Travers Ave Consideration of Engineer’s Estimate, acceptance of bids and award of contract to McAnany Construction, Inc. for construction of the Kansas Avenue Arterial Mill & Overlay Proj… Consideration of Engineer’s Estimate, acceptance of bids and award of contract to Freeman Concrete Construction, LLC for construction of the 2026 Local and Collector Street Mi… Consideration of Engineer’s Estimate, acceptance of bids and award of contract to McAnany Construction, Inc. for construction of the 135th Street Arterial Mill and Overlay Pro… Consideration of Engineer’s Estimate, acceptance of bids and Award of Contract to Superior Bowen Asphalt Company, LLC for construction of the Black Bob Road, 153rd Terrace to … A. MOTION TO ADOPT budget Resolution within the Beach Erosion Capital Outlay Fund transferring $10,000,000 from the Beach Hotspot Project to the Port Everglades IMP Implementa… Bid Award Recommendation for Thomas’ Eddy Hydraulic Reconnection to Rodarte Construction for award amount of $6,926,370.00 plus applicable Washington State Sales Tax Award of contract to Ulloa Management Group, LLC, for construction services for Union Station restrooms with ticketing kiosk in the amount of $662,900, plus a 10 percent conti… Commission District(s): All CA - Cooperative Agreement Heavy Construction Equipment with Related Attachments & Technology (Sourcewell Contract No. 011723-JDC): for use by Publ… Reject bids submitted by Warren Duncan Contracting of San Bernardino, ASR Demolition, Inc., of Riverside, and Air Clean Environmental Inc., of Los Angeles as nonresponsive - A… Waive the applicable provisions of the Naperville Procurement Code and award Procurement 26-070, Concrete for In-house Restoration Program, to Prairie Materials, Ozinga, and K… Award of Construction Contract to Wharton-Smith, Inc., for Ridge Manor Water Reclamation Facility Expansion and Emergency Operations Structure Construction Projects for Utilit… Award of Construction Contract to Bandes Construction Company, Inc., for Fire Station No. 15 Construction Project (Contract No. 26-C01265; Amount: $6,511,800.00) Approve the award of Cooperative Procurement 26-066, 2026 Water Main Lining, to Insituform, for an amount not to exceed $1,012,941 and for a 16-month term Waive the applicable provision of the Naperville Procurement Code and award Procurement 26-069, Hot Mix Asphalt, to Builders Asphalt, Chicago Materials Corporation, PT Ferro A… Motion awarding a construction contract to KJM Commercial, Inc. dba as Victory Building Team of Corpus Christi for the Whitecap Wastewater Treatment Plant Operations & Control… Approve the award of Change Order #1 to Work Order 22-067-WATER-25-01, Construction Engineering Services for Ogden Avenue and Washington Street Water Main Improvements, to Cio… APPROVAL OF RESOLUTION NO. 51-26 TO AWARD AN AGREEMENT WITH GREAT LAKES DREDGE & DOCK COMPANY, LLC PURSUANT TO A BID WAIVER FOR BEACH RENOURISHMENT (SAND PLACEMENT) SERVICES I… Authorizing the Mayor to enter into a cooperative grant agreement with and accept financial assistance from the State of Ohio Department of Transportation (ODOT) for the multi… Adopt Resolution No. 2026-03 Amending the FY 2025-26 Capital Improvement Program (CIP) Budget and Award of Contract to Pacific Hydrotech Corporation - It is recommended that t… Report of Bids and Resolution awarding contract to Zenith Tech, INC. in the amount $1,118,900.58 for the City of La Crosse Bridge Rehabilitation Project. Report of Board of Public Works of 2/4/2026, of bids received for Red Arrow Beach Access Improvements, WS-26-14; recommending awarding to Vinton Construction Company in the am… Bids Received: Friday, February 6, 2026, at 11:00 a.m. Davidson Road Utility and Street Improvements The Board of Public Works recommends that the low bid from Musson Bros., I… Bids Received: Friday, February 6, 2026, at 11:00 a.m. 2026 Concrete Sidewalk Replacement - City Wide The Board of Public Works recommends that the low bid from State Contract… Approve the award of Option Year #1 to Contract 25-047, Sanitary Sewer Mainline Cleaning, to Hoerr Construction, Inc. for the amount not to exceed $343,223.84 Report of Board of Public Works of 2/4/2026, of bids received for Sewer Re-Lining Project, WU-26-7; recommending awarding to Visu-Sewer in the amount of $309,546.00 Approve the award of Work Order 22-067-WATER-26-01, Construction Engineering Services - Kings Terrace Water Main Improvements, to Fehr Graham for an amount not to exceed $201,… Approve the award of Work Order 22-067-WATER-26-03, Construction Engineering Services - Saybrook Phase III Water Main Improvements, to Fehr Graham for an amount not to exceed …Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.